Alamat- Provide and review weekly and monthly Profit& Loss report per Department/Division;
- Provide and review progress, control, and maintain KPI’s for revenue and cost;
- Provide and review actual performance against budgeted activity, investigate variances, and prepare monthly budget versus actual financial report;
- Coordinate with various Teams/departments/Divisions to maintain and monitor KPI’s.
- Bachelor’s degree in Finance or Accounting major;
- Having 2-5 years working experience in doing KPI’s for budgeting and forecasting;
- Advance in Ms. Office (Ms. Excel);
- Detail-oriented, organized and with a commitment to accuracy in financial reporting;
- Positive attitude with good multitasking;
- Ready to work in a team or individually and under pressure;
- Excellent communication and interpersonal skills;
- Strong analytical and problem-solving skills;
- Good in English (written and spoken).
